TOTAL CITY EXPENDITURES TO MARK ALCOCK, FORENSIC EXAMINER (May 2013-February 2014): $216,286.29.
127917 2/27/2014 MARK ALCOCK $8,400.00 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total---->$8,400.00
127921 2/27/2014 MARK ALCOCK $4,000.00 01 67053 CONTRACTUAL SERVICES-FORESNIC EXAM
127921 2/27/2014 MARK ALCOCK $9,000.00 01 69053 CONTRACTUAL SERVICES-FORESNIC EXAM
127921 2/27/2014 MARK ALCOCK $5,000.00 01 69053 CONTRACTUAL SERVICES-FORESNIC EXAM
Vendor Total -> $18,000.00
127466 12/6/2013 MARK ALCOCK $9,200.00 01 67053 CONTRACT SERVICES-EXAMINER
Vendor Total ----->$9,200.00
127460 12/6/2013 MARK ALCOCK $12,474.75 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total----->$12,474.75
127372 11/14/2013 MARK ALCOCK $22,000.00 01 67053 CONTRACTUAL SERVICES-FORENSIC
Vendor Total --->$22,000.00
127289 11/7/2013 MARK ALCOCK $21,101.00 01 67053 CONTRACTUAL SERVICES-EXAMINER
Vendor Total--->$ 21,101.00
127035 9/ 18/2013 MARK ALCOCK FORENSIC EXAMINER $18,198.00 01 74053 CONTRACTUAL SERVICES- EXAMINER
127035 9/18/2013 MARK ALCOCK $23,480.00 01 67053 CONTRACTUAL SERVICES- EXAMINER
126978 9/11/2013 MARK ALCOCK $18, 668.00 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total----->$60,346.00
126800 8/2/2013 MARK ALCOCK $13,180.54 01 67053 CONTRAL SERVICES IT SERCURITY
126800 8/2/2013 MARK ALCOCK $8,600.00 01 67053 CONTRALSERVICES IT EXAMINER
Vendor Total ---->$21,780.54
126625 6/19/2013 MARK ALCOCK $21,710.00 01 67053 CONTRACTUAL SERVICES-IT SUPPORT
Vendor Total----->$21,710.00
126240 5/8/2013 MARK ALCOCK 10,958.00 01 67053 CONTRACTUAL SERVICES
126410 6/5/2013 MARK ALCOCK 10,316.00 01 67053 CONTRACTUAL SERVICES
Vendor Total----->$21,274.00
ADDENDUM:
ADMINISTRATIVE SERVICES
67053 CONTRACTUAL SERVICES Adopted Budget FY 2013-14 $65,500
COMMUNITY PLANNING AND BUILDING
69053 CONTRACTUAL
SERVICES Adopted Budget FY 201-14 $9,500
POLICE
74053 CONTRACTUAL SERVICES Adopted Budget FY 2013-14 $150,000
Source: City of Carmel-by-the-Sea, California
Fiscal Year 2013-2014
Adopted Operating Plan & Budget
June 11, 2013